Name of Value of Total Already Present

# Date Vr. No Cfms ID Fund Estimate M Book IT GST SC QC LC PSC NAC EMD FSD Net To be paid
the Work work done Recoveries Paid Payment
gst qc nac psc total added tp works
Demolishi
ng of ZP
7895/A/21
1 23.04.2022 Guest 100000 99,928 1929 483 2896 96 5404 94,524 94524 0 96453
p6
house at
GF
2022-424162 piler 483 96 2896 3475 99928
Replaceme
nt of
Pumpset 6982/A/11
2 70000 63,750 1103 276 1656 3035 60,715 60715 0 55195
at p51
yelamanda
25.04.2022 GF
2022-436941 cross 6623 276 1656 8555 63750
Drilling of
new bore
well at
6982/A/11
3 jangam 200000 1,66,793 2888 722 4332 7942 1,58,851 158851 0 144410
p56
palli H/o
Vepulabyl
05.05.2022 GF
2022-499269 u 17329 722 4332 22383 166793
Drilling of
new bore
well at
Mudupula 6982/A/11
4 180000 1,44,284 2498 625 3748 6871 1,37,413 137413 0 124921
vemulavari p57
palli H/o
Yerragunta
05.05.2022 GF
2022-499269 palli 14991 625 3747 19363 144284
Providing
irrigated
to hindu
7895/A/21
5 muslim 100000 99,777 1927 482 2890 96 5395 94,382 85000 9382 0 96330
p24
christian
burial
24.05.2022 GF
2022-660400 ground 479 96 2872 3447 99777
Providing
irrigated
to hindu
7895/A/21
6 muslim 200000 1,74,703 2958 25047 740 1479 4437 148 5000 5000 44809 1,29,894 129894 0 147906
p25
christian
burial
24.05.2022 2022- GF ground 20613 859 172 5153 26797 174703
Augmenta
tion of
pws
scheme at
at 8202/A/21
7 150000 1,48,022 2563 641 3845 7049 1,40,973 140973 0 128158
varamapat p6
ivari palli
H/o
Vepulabyl
26.05.2022 2022- GF u 15379 641 3844 0 19864 148022
Augmenta
tion of
pws
scheme at
at 8202/A/21
8 50000 35,326 612 153 918 1683 33,643 33643 0 30586
varamapat p7
ivari palli
H/o
Vepulabyl
26.05.2022 2022- GF u 3670 153 0 917 4740 35326

Drillling of
new bore
well pws 82051/A/2
9 150000 1,41,946 2458 614 3687 6759 1,35,187 135187 0 122897
scheme at 1 p3
mudupula
vemula
23.06.2022 2022- GF 14748 614 0 3687 19049 141946
Providng
RO Plant
near 8206/A/21
10 450000 4,33,125 7500 1875 11250 20625 4,12,500 412500 0 375000
church at p8
indiramma
08.07.2022 GF colony 45000 1875 11250 58125 433125
Providing
drainage
at ramu
11 house to 400000 7896/A/21 3,76,424 6518 8001 1630 3259 9777 326 10000 10000 49511 3,26,913 326913 0
NH
Chittor
11.07.2022 GF Road 0 0
 Improvem
ent to
Burial 6953/A/21
12 06.08.2022 200000 1,99,572 3853 31916 963 5779 193 5000 4868 52572 1,47,000 147000 0
ground at p
yrraguntla
GF palli 0 0
Gravelling
road from
kadapa
13 16.08.2022 250000 3779/C/11 1,99,973 3460 20758 18443 865 5190 173 5000 4325 58214 1,41,759 141759 0
road to
Kummarap
alli road
GF 0 0
Providing
RO Plant
14 16.08.2022 at 420000 8215/A/21 4,21,875 1875 1875 4,20,000 420000 0
2022- Gudarevul
1158122 GF a palli 0 0
Providing
RO Plant
15 18.06.2022 at 450000 8215/A/21 4,33,125 1875 11250 13125 4,20,000 420000 0
2022- Muravandl
1159377 GF a palli 0 0
Providing
RO Plant
16 18.06.2022 at 440000 8215/A/21 4,21,875 1875 1875 4,20,000 420000 0
2022- Khambam
1163741 GF mitta palli
0 0
Providing
RO Plant
17 18.06.2022 2022- 440000 8215/A/21 4,21,875 1875 1875 4,20,000 420000 0
at
1167414 GF Kothapalli 0 0
Providing
RO Plant
at
18 18.06.2022 Mudupula 440000 8215/A/21 4,21,875 1875 1875 4,20,000 420000 0
vemula
2022- Jagananna
1167289 GF colony 0 0
Maintenan
ce of
19 09.09.2022 MPDO 490000 9977/A/18 4,73,740 8195 49220 2051 12307 410 12500 10244 94927 3,78,813 378813 0
2022- Office
1309929 GF piler 0 0
Completio
n of
incomplet
20 13.09.2022 500000 8214/A/21 4,99,972 8463 51945 9299 2164 12986 432 12500 10579 108368 3,91,604 391604 0
e Burial
2022- ground at
1328089 GF Regallu 0 0
Providing
new bore
well to
pumpset
21 15.08.2022 150000 8213/A/21 1,21,512 2104 526 3156 5786 1,15,726 115726 0
at APRJC
at
2022- kakularam
1346055 GF palli 0 0
Providng
New
pipeline
22 16.11.2022 from Y 120000 6956/A/11 99,622 1725 10350 431 863 2588 86 3000 3000 22043 77,579 77579 0
Chakrapan
2022- i house to
1788028 GF RO Plant
0 0
Providng
New
pipeline
at
23 16.11.2022 Indiramma 60000 6956/A/11 56,174 972 5836 243 486 1459 49 1500 1500 12045 44,129 44129 0
colony
H/o
2022- Kakularam
1873977 GF palli 0 0
Demolishi
ng of
pump
mechanic
24 30.12.2022 50000 7886/A/21 49,264 951 234 476 1437 48 1250 1189 5585 43,679 43679 0
room at
ZP Guest
2022- house
338182 GF piler 0 0
 Filling the
site
around
25 30.12.2022 ysr health 100000 8839/B/11 72,418 1237 8029 350 619 2099 131 2500 1547 16512 55,906 55906 0
clinic at
vepuklabyl
u
GF
2022-2129210 0 0
Providing
RO Plant
at
mudupula
26 150000 8215/A/21 1,40,910 2320 4752 580 1160 3479 116 5000 2900 20307 1,20,603 120603 0
vemula
vari palli
indiramma
31.03.2023 GF
2022-2494461 colony 0 0
Providing
pipeline
from
reddivri
8206/A/21
27 11.07.2022 palle 150000 1,50,016 4676 3897 8573 1,41,443 141443 0
p9
pedda
cheruvu
to tank at
vepulabylu
GF
2022-938944 0 0
28 6460000 0 60,67,876 66234 142785 105487 26023 8342 115063 2304 63250 55152 584640 54,83,236 85000 5398236 0 0 0
Value of Total Already Present
29 Estimate M Book IT GST SC QC LC PSC NAC EMD FSD Net To be paid
work done Recoveries Paid Payment
0 0
30 0 0 0 0 0
31 0 0 0 0 0
32 0 0 0 0 0
33 0 0 0 0 0
Value of Total Already Present
34 Estimate M Book IT GST SC QC LC PSC NAC EMD FSD Net To be paid
work done Recoveries Paid Payment
0 0
Providing
gravel
road from
garnimitta
7646/A/19
35 11.04.2022 2022-419980 road to 200000 1,94,429 3753 14040 939 1877 5636 188 5000 5000 36433 1,57,996 157996 0
p
vaddipalli
of kavali
pal,e gp in
piler
15 FC 0 0
Providing
drilling of
borewell
motor 8201/A/21
36 06.05.2022 2022-505493 250000 194498 3368 5052 842 9262 185236 185236 0
pumpset p
at nagar
bodumallu
yvari palli
15 FC 0 0
Drilling of
new bore
well at
8201/A/21
37 06.05.2022 2022-505493 santhgi 200000 155830 2698 4048 675 7421 148409 148409 0
p
nagar
chittoor
15 FC road 0 0
Constructi
on of cc
road in
front of
gram
8198/A/21
38 19.05.2022 2022-681971 sachivakla 130000 126240 2368 3525 610 1184 3659 122 3250 3250 17968 108272 108272 0
p
yam
gudarevul
a palle
piler
15 FC mandal 0 0
Constructi
on of 2
row
8204/A/21
39 30.05.2022 2022-693988 culvert 415000 405455 7014 7014 10177 1755 3507 10531 351 10375 10375 61099 344356 344356 0
p
near swpc
unit at
doddipalli
15 FC 0 0
 Constructi
on of
incomplet
e
7880/A/20
40 27.06.2022 2022-8857141 anganwadi 200000 180653 3481 512 873 1740 5236 174 5000 5000 22016 158637 158637 0
21
buildiing
at
yelamanda
cross piler
15 FC 0 0
Providing
motor
pipeline &
syntex
tank at
41 27.06.2022 2022-857073 marrimaku 200000 8198/A/21 187237 3242 4863 811 1621 162 5000 5000 20699 166538 166538 0
la palli
and
thimmare
ddy palli
15 FC indlu 0 0

Constructi
on of pipe
culvert
42 30.06.2022 2022-274512 200000 8204/A/21 3459 3128 865 1729 5189 173 5000 5000 24543 175406 175406 0
near swpc
unit at
doddipalli
15 FC 199949 0 0
Constructi
on of cc
road from
naik
43 22.07.2022 2022-976530 house to 150000 715/A/20 123395 2135 2833 534 1067 3202 107 3750 3750 17378 106017 106017 0
vinayaka
house at
bodumallu
15 FC vari palli 0 0
Constructi
on of
procerctio
44 18.08.2022 2022-1163513 n wall at 8207/A/21 190983 3687 6394 923 5536 184 5000 4609 26333 164650 164650 0
swpc unit
reach 1
15 FC doddipalli 200000 0 0
Constructi
on of
procerctio
45 18.08.2022 2022-1163513 n wall at 200000 8207/A/21 3805 6559 952 5714 190 5000 4757 26977 170146 170146 0
swpc unit
reach 2
15 FC doddipalli 197123 0 0
Formation
of road
protection
wall near
46 26.08.2022 2022-1218830 500000 9021/B/11 200983 3477 9317 869 1733 5215 174 12500 12500 45785 155198 155198 ALSO
0 MENTIONED IN RECEIPTS
pincha
river to
indu
school
15 FC 0 #VALUE!
Constructi
on of cc
road from
lab murali
47 08.09.2022 2022-1275052 house to 500000 8269/A/21 486642 8174 50560 12228 2107 12640 421 12500 10217 108847 377795 377795 0
railway
track at
vinayaka
nagar
15 FC 0 0
 Providing
motor
pipeline &
syntex
tank ,
pedestal
48 19.09.2022 2022-1341645 to pws 200000 165571 2867 4301 717 7885 157686 157686 0
scheme to
gurumoha
n house
at
marrimaku
la palli
15 FC 0 0
Drilling of
new
49 22.09.2022 2022-1369443 borewell 140000 709/A/20 135217 2404 601 3005 132212 132212 0
at nethi
15 FC banda 0 0
Drilling of
new
borewell
50 22.09.2022 2022-1369443 180000 709/A/20 135154 2403 601 3004 132150 132150 0
at
yerrasanka
15 FC palli 0 0
Drilling of
new
51 22.09.2022 2022-1366839 borewell 120000 82280 1425 356 1781 80499 80499 0
at vivek
15 FC colony 0 0
Providing
pipeline
at ex
sarpanh
ramana
52 11.12.2022 2022-1977646 house to 200000 189195 3276 2986 819 1638 4914 164 5000 5000 23797 165398 165398 0
NH
chittoor
road at
kollafom
15 FC sc colony 0 0
Constructi
on od cc
drain at
veternary
53 11.12.2022 2022-1976033 320000 260455 4510 4268 1128 2255 6765 226 8000 8000 35152 225303 225303 0
hospital
to
underscho
ol at piler
15 FC 0 0
Constrctio
n of cc
drain at
54 12.12.2022 2022-1978817 masjed 370000 369932 6409 6365 1601 3203 9609 320 9250 9250 46007 323925 323925 0
side to
zphs at
15 FC piler gp 0 0
Constrctio
n of cc
drain at
9001/B/11
55 12.12.2022 2022-1473694 masjed 200000 167555 2901 2947 725 1451 4352 725 5000 5000 23101 144454 144454 0
p39
side to
zphs at
15 FC piler gp 0 0
Constructi
on of cc
drain at
sobharani 9001/B/11
56 12.12.2022 2022-1637073 500000 499971 8657 8906 2164 4329 12986 2164 12500 12500 64206 435765 435765 0
house to c p38
ramana
house
15 FC reach 2 0 0
Constructi
on of cc
drain at
8213/A/21
57 12.12.2022 2022-1779888 talapula 200000 199370 3452 3734 863 1726 5178 173 5000 5000 25126 174244 174244 0
p18
road to
madiga
15 FC kunta 0 0
 Constructi
on of side
drain
from ravi
8216/A/21
58 12.12.2022 2022-1767352 house to 500000 490852 8500 7102 2128 4250 12749 425 12500 12500 60154 430698 430698 0
p15
gopi
house at
kavali
palle
15 FC 0 0

Constructi
on of side
drain
from N
8216/A/21
59 12.12.2022 2022-1782457 Saroja 357038 6182 5817 1546 3091 9274 309 10000 10000 46219 310819 310819 0
p14
house to
Ravi
House at
kavali palli
15 FC 400000 0 0
Providing
newborew
ell at
709/A/21
60 28.11.2022 2022-1903380 bismilla 180000 168114 2767 4151 692 7610 160504 160504 0
p25
crosds RO
Plant at
15 FC piler gp 0 0
Constructi
on of cc
road from
ramulavari
7896/A/21
61 28.11.2022 2022-1781987 palle t 200000 188581 3644 4814 911 1822 5466 182 5000 5000 26839 161742 161742 0
p31
amara
house at
surapavari
palli
15 FC 0 0
Constructi
on of side
drain
from door
no 1-396
rtc
prakash 8839/B/11
62 28.11.2022 2022-1808902 500000 498607 8634 8123 2158 4317 12951 432 12500 12500 61615 436992 436992 0
hosue to p12
sulochana
house at
sainik
nagar
colony
reach 1
15 FC 0 0
Constructi
on of side
drain
from door
no 1-396
rtc
prakash 8839/B/11
63 28.11.2022 2022-1815486 350000 331290 5737 5436 1434 2868 8605 287 8750 8750 41867 289423 289423 0
hosue to p13
sulochana
house at
sainik
nagar
colony
reach 2
15 FC 0 0
Providing
2000 lts
RO Plant 8215/A/21
64 12.12.2023 2022-1896345 450000 444375 7500 1875 9375 435000 435000 0
at p30
rayalavari
15 FC palli 0 0
Providing
pipeline
9001/B/11
65 20.12.2022 2022-2031219 at 45000 29733 515 772 129 257 26 1250 1250 4199 25534 25534 0
p45
gayamvari
15 FC palli 0 0
Providing
2000 lts 8215/A/21
66 20.12.2022 2022-2028338 450000 444375 7500 1875 9375 435000 435000 0
RO Plant p31
15 FC at ontillu 0 0
 completio
n of
incomplet
7896/A/21
67 20.12.2022 2022-2033008 e wellness 200000 198710 3840 77 960 1920 5760 192 5000 5000 22749 175961 175961 0
p35
centre at
jangampall
i
15 FC 0 0
Providing
RO Plant
1682/A/22
68 20.12.2022 2022-2028459 shed at 150000 142727 2349 405 587 1175 3524 117 3750 3750 15657 127070 127070 0
p26
mellacher
15 FC uvu kapp 0 0
Providing
RO Plant
1682/A/22
69 20.12.2022 2022-2028459 shed at 150000 96510 1589 814 397 794 2383 79 3750 3750 13556 82954 82954 0
op27
Thummala
15 FC vari palli 0 0
Providing
2000 lts
RO Plant 8215/A/21
70 21.12.2022 2022-1901706 450000 444375 7500 1875 9375 435000 435000 0
at p28
mellacher
15 FC uvu 0 0
Providing
2000 lts
RO Plant 8215/A/21
71 20.12.2022 2022-1905509 450000 444375 7500 1875 9375 435000 435000 0
at p29
vinayaka
15 FC nagar 0 0
C C Road
frombusire
ddy gari
palle road
to thimma
709/A/20
72 31.12.2022 2022-2132969 reddygari 200000 175592 3393 4981 848 1697 5090 170 5000 5000 26179 149413 149413 0
p32
palli
mppschool
at
gudarevul
a palli
15 FC 0 0
Jungle
clearance
from
mellacher
uvu road 1022/B/22
73 06.01.2023 2022-2133836 100000 90354 1740 8325 477 870 2863 87 2500 2500 19362 70992 70992 0
to p7
vaddara
vanka of
mellacher
15 FC uvu 0 0
Proviing
new
pumpset 1716/B/20
74 12.01.2023 2022-2214330 110000 100959 1748 2622 437 4807 96152 96152 0
to 22 p34
viveknagar
15 FC colony 0 0
Completiio
n of
incomplet
grama 8209/A/21
75 13.01.2023 2022-2232538 499000 421909 6945 124 1736 3473 10418 347 12500 12500 48043 373866 373866 0
sachivalay p17
am
building
15 FC at regallu 0 0
Replaceme
nt of
709/A/20
76 13.01.2023 2022-2229359 pumpset 90000 85450 1407 2110 352 3869 81581 81581 0
p48
at sc
15 FC hostel 0 0
Providing
new
709/A/20
77 13.01.2023 2022-2229359 pumpset 140000 121533 2001 3001 500 5502 116031 116031 0
p48
at bismilla
nagar
15 FC 0 0
 CC Road
from s
basha
hopuse to
8196/B/11
78 25.01.2023 2022-2234246 venkata 400000 326705 5609 50478 7901 1402 2804 8413 1402 10000 10000 98009 228696 228696 0
p13
ramana
house in
sainik
nagar
15 FC 0 0
Providingn
ew
pipeline
from pws
6983/A/11
79 30.01.2023 2022-2324749 scheme to 400000 396689 6530 9795 1632 3265 326 10000 10000 41548 355141 355141 0
p57
padamata
palli of
mithila
nagar
15 FC 0 0
CC Drain
fromrelian
ce petrol
8215/A/21
80 25.02.2023 2022-2494222 pump at 200000 186469 3069 5926 767 1535 4604 153 5000 5000 26054 160415 160421 -6
p38
chittor
road
reach 1
15 FC 0 0
81 12389000 0 ######### 195164 108052 198479 48923 63198 198462 10552 224625 221708 1269163 99,64,276 0 9964282 -6 0 0
Value of Total Already Present
82 Estimate M Book IT GST SC QC LC PSC NAC EMD FSD Net To be paid
work done Recoveries Paid Payment
0 0